Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3170-001-464005
Books & Subscriptions
$500
$400
$404.52
$4.52
1001-3170-001-456205
Training & Education
$10,000
$4,200
$4,581.16
$381.16
$4,600
To:
1001-3170-001-441001
Telephone
$2,200
$600
$123.08
$723.08
1001-3170-001-443000-075
Repairs & Maint. Vehicles
$12,000
$4,000
$2,357.90
$6,357.90
$4,600
Issue:
Transfer is needed to cover expenses for the remainder of the fiscal year.
Solution:
Approve line item transfer request.
Result:
The transfer of funds will cover any expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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